The Finance Committee members are: Leo McAllister (Chairperson), Katrina Schweigard, Connie Vrooman, Edward Carroll, Valerie Lape-Handy, Kathy Krisowaty, Veronica Schmidt-Henzler and Pete Nichols.
7/1/2021 - 6/30/2022
INCOME: Actual 21-22 Budget 21-22
St. Vincent's Collections
Regular Offertory 159,275.50 144,000.00
Flowers 3,391.00 1,200.00
Easter 3,995.00 5,500.00
Christmas 5,605.00 9,000.00
Cemetery 4,920.00 1,000.00
Scholarship 3,187.00 700.00
Utilities 3,094.00 2,000.00
__________ _________
Total Collections 183,467.50 163,400.00
MISCELLANEOUS INCOME:
Fund Raising 10,513.10 8,500.00
Special Events - Youth Evangelization 567.00 -
___________ __________
Total Miscellaneous Income 11,080.10 8,500.00
DONATIONS/CONTRIBUTIONS/GIFTS
Donations/Contributions/Gifts 80.00 0.00
Restricted Donations (Building Fund) 5,648.00 5,000.00
___________ __________
Total Donations/Contributions/Gifts 5,728.00 5,000.00
OTHER INCOME
Stipends: Baptism, Wedding, Funeral 600.00 0.00
Interest and Dividend Income 3,993.07 1,000.00
Interest and Dividend Income-RIOF 932.67 0.00
Interest and Dividend Income-Cemetery 4,700.54 600.00
Other Income 262.71 0.00
Re-Igniting Our Faith Income 1,680.00 0.00
Religious Education Receipts 225.00 0.00
From Mass Stipend Acc 15.00 0.00
Evangelist 401.00 300.00
Interments (Grave openings) 2,445.00 1,200.00
Rebates from Diocese 2,620.00 0.00
Insurance Claim Receipt 1,200.00 0.00
Unrealized Gain/Loss-Cemetery 659.42 0.00
Unrealized Gain/Loss (7,966.27) 0.00
__________ ___________
Total Other Income 11,768.14 3,100.00
Total Income 212,043.74 180,000.00
EXPENSES
Salaries/Stipends 25,799.54 25,640.00
Benefits 6,169.44 5,760.00
Office, Altar, and Household Expenses 9,681.59 18,178.00
Maintenance, Utilities, and Repairs 53,961.10 51,484.00
Other Support Service 7,165.86 10,650.00
Programs 1,030.96 7,400.00
Diocesan School Assessment 1,335.00 1,262.00
Investment Fees 1,743.83 1,500.00
Bank Service Fees/Payroll Processing 382.94 550.00
Parish Assistance Fund Levy 0.00 335.00
Shared Clergy Expense 31,437.43 31,200.00
Equipment-Audio/Visual 753.55 0.00
Structural Expenses:
Parish Facility Repairs 8,370.00 16,000.00
Rectory Floor/Wall/Heating Repairs 4,000.00
Contingency 0.00 6,041.00
___________ __________
Total Expenses 147,831.24 180,000.00
___________ __________
Total Net Income (income - expenses) 64,212.50 0.00
INCOME:
St. Vincent Collections
Regular Offertory 144,000.00
Flowers 1,200.00
Easter 3,500.00
Christmas 5,600.00
Scholarship 1,000.00
Utilities 2,000.00
-------------------
157,300.00
Total Collections 157,300.00
MISCELLANEOUS INCOME
Fund Raising 8,500.00
------------------
Total Misc. Income 8,500.00
DONATIONS/CONTRIBUTIONS/GIFTS
Restricted Donations (Building Fund) 5,000.00
---------------------
Total Donations/Contributions/Gifts 5,000.00
OTHER INCOME
Stipends: Baptism, Wedding, Funeral 300.00
Interest and Dividend Income 3,100.00
Religious Education Receipts 150.00
Mass Stipend Account 1,500.00
Evangelist 300.00
-----------------
Total Other Income 5,350.00
Total Income 176,150.00
Total Expenses 176,150.00
----------------
Total Net Income 0.00
EXPENSES
Salaries/Stipends 33,830.00
Benefits 6,746.00
Office, Altar, & Household Expenses 18,678.00
Maintenance, Utilities, & Repairs 50,700.00
Other Support Service 8,810.00
Programs 7,000.00
Diocesan School Assessment 1,400.00
Investment Fees 1,800.00
Bank Service Fees/Payroll Processing 570.00
Parish Assistance Fund Levy 400.00
Shared Clergy Expense 32,800.00
Structural Expenses:
Parish Facility Repairs 6,216.00
Rectory Repairs 2,000.00
Contingency 5,200.00
-------------------
Total Expenses 176,150.00